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ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)

Code 1014110

66.2 mValue, lekë
253Payments
40Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 52 48,729,326
RAIFFEISEN BANK SH.A 49 4,558,551
BANKA SOCIETE GENERALE ALBANIA 10 2,856,000
COPIER COMPUTER CENTER 4 1,069,972
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24 984,867
A&T 3 814,763
INTESA SANPAOLO BANK ALBANIA 14 776,237
EUROPRINTY GROUP 2 633,600
ELDI QAFMOLLA 4 555,120
"RO -AL" 3 484,799

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 71 23,633,971
Shtese page per funksionin 45 8,137,311
Shtese page per vjetersi ne pune 35 6,901,403
Shtese page per punonjesit qe rregullohen me akte te veçanta 33 6,194,580
Paga me kontrate per kohe te kufizuar 12 4,598,779
Raporte mjeksore te paguara nga punedhenesi 12 4,139,038
Shpenzime per qiramarrje ambjentesh 21 3,828,829
Kancelari 19 3,018,164

Payments by ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)

253 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per funksionin Aluizmi,Tr Rurale,lik paga prill,listepagese,nr pun 13-13 603,572 5610141102019
18.04.2019 reg. 17.04.2019 MAGRIP BANA Kancelari Aluizmi,Tr Rurale,lik toner,urdh prok nr 7 dt 24.12.2018,ftese oferte 14.12.2018,fat 1014 dt 28.12.2018 seri 7199648,fl hyr nr 13... 306,960 4410141102019
15.04.2019 reg. 12.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014110 Aluizmi,Tr Rurale,lik energji shkurt ,kontr C 168175 dt 28.2.2019 51,265 4510141102019
15.04.2019 reg. 11.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014110 Aluizmi,Tr Rurale,lik energji shkurt ,kontr C 168167 dt 28.2.2019 13,565 4310141102019
12.04.2019 reg. 11.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik raporte mars,listepagese 3,065 4610141102019
12.04.2019 reg. 11.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik raporte mars,listepagese 12,052 3710141102019
12.04.2019 reg. 11.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik raporte mars,listepagese 3,221 3610141102019
11.04.2019 reg. 10.04.2019 UJËSJELLËS KANALIZIME TIRANË Uje Aluizmi,Tr Rurale,lik uje shkurt,kontr 135407-1 fat 1902-135407-1 seri 264556270 dt 28.2.2019 2,520 4210141102019
11.04.2019 reg. 10.04.2019 UJËSJELLËS KANALIZIME TIRANË Uje Aluizmi,Tr Rurale,lik uje shkurt,kontr 135409-1 fat 1902-135409-1 seri 264525374 dt 28.2.2019 470 4010141102019
11.04.2019 reg. 10.04.2019 STARNET Sherbime telefonike 1014110 Aluizmi,Tr Rurale,lik interner mars 2019 kontrate 30.1.2019,fat 124 ,fat dt 29.3.2019 seri 73599724 28,800 3910141102019
03.04.2019 reg. 02.04.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh Aluizmi,Tr Rurale,lik qera ,kontr vazhd 1893 dt 29.12.2017,listepagese janar 2019 102,638 3410141102019
03.04.2019 reg. 02.04.2019 BANKA SOCIETE GENERALE ALBANIA Shpenzime per qiramarrje ambjentesh Aluizmi,Tr Rurale,lik qera ,kontr vazhd 879 dt 208.5.2018,listepagese ja shkurt 2019 178,500 3510141102019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Aluizmi,Tr Rurale,lik paga kontrate mars,listepagese,nr pun 37-37 51,745 2810141102019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Aluizmi,Tr Rurale,lik paga mars,listepagese,nr pun 13-10 110,612 2510141102019
02.04.2019 reg. 01.04.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga kontrate mars,listepagese,nr pun 37-37 28,312 2410141102019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga mars,listepagese,nr pun 13-10 565,397 2710141102019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi,Tr Rurale,lik paga kontrate mars,listepagese,nr pun 37-37 1,572,124 2610141102019
21.03.2019 reg. 20.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje Aluizmi,Tr Rurale,lik uje janar,kontr 135409-1 fat 1901-135409-1 seri 264405758 dt 31.1.2019 seri 264405759 470 2710141102019
21.03.2019 reg. 20.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje Aluizmi,Tr Rurale,lik uje janar,kontr 135409-1 fat 1901-135409-1 seri 264405758 dt 31.1.2019 seri 264103993 2,750 2610141102019
08.03.2019 reg. 07.03.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Aluizmi,Tr Rurale,lik paga kontrate shkurt, VKM nr 16 dt 16.1.2019,listepagese,nr pun 37-34 51,745 2310141102019
08.03.2019 reg. 07.03.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi,Tr Rurale,lik paga kontrate shkurt, VKM nr 16 dt 16.1.2019,listepagese,nr pun 37-35 1,426,113 2310141102019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Aluizmi,Tr Rurale,lik paga shkurt,listepagese,nr pun 13-12 114,587 2010141102019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga shkurt,listepagese,nr pun 13-10 553,088 2110141102019
27.02.2019 reg. 26.02.2019 STARNET Sherbime telefonike 1014110 Aluizmi,Tr Rurale,lik interner dhjetor 2018,fat 745 dt 26.12.2018 seri 67697835,vazhd kontr 9,572 1810141102019
27.02.2019 reg. 26.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014110 Aluizmi,Tr Rurale,lik posta janar ,fat 399 dt 26.1.2019 seri 67986499 28,145 1710141102019
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